Habitat for Humanity Greater Orlando and Osceola County
Habitat for Humanity Greater Orlando and Osceola County reported $11.3 million in revenue and $13.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.41 went to program services, $9.90 to management and general costs and $5.69 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 55.2% of the total. Government grants made up 16.4%. The highest compensation it reported for one person was $296,830 (PRESIDENT & CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 63% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.4% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.9% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.16 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 42.2% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 16.4% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 55.2% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $296,830 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.23% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 7 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.4 | 10.0 |
| Independent voting board members Part VI 1a–1b | 31 of 31 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHomeownership program - families in need of a decent place to live build stable and affordable homes in partnership with US. Habitat houses are modestly sized. They are large enough for the homeowner family's needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods and keeping house sizes modest, habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from instability, stress and fear…
Community and homebuyer education programs - we believe financial and homeownership education builds a more solid foundation for long-term personal success and helps alleviate any concerns or barriers to being a successful homeowner and citizen. During these free and open to the public education classes, we cover topics such as budgeting; credit cards and credit reports; debt and loans; saving, investing and planning for the future; foreclosure prevention, home maintenance, estate planning, disaster preparedness, and more. A more in-depth understanding of these important concepts is a tool…
Home preservation program - our home preservation program is an outreach initiative that seeks to provide a wide range of opportunities for low- to moderate-income homeowners, including veterans and seniors, who are struggling to maintain their homes because of age, disability or family circumstances. We partner with local governments to provide roof replacements at no cost to qualified homeowners as well as critical repairs to help residents recover from disasters and decrease their insurance costs. The program allows families to stay in their home and avoid the uncertainty, trauma and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.0 hrs/week | $274,688 | $0 | $22,142 | $296,830 |
| Chief Policy Officer Highest compensated employee, 40.0 hrs/week | $169,632 | $0 | $8,761 | $178,393 |
| CHIEF OPERATING OFFICER Officer, 40.0 hrs/week | $149,330 | $0 | $16,255 | $165,585 |
| Chief Development Officer Highest compensated employee, 40.0 hrs/week | $131,636 | $0 | $15,392 | $147,028 |
| Chief Mortgage Officer Officer, 40.0 hrs/week | $126,956 | $0 | $10,354 | $137,310 |
| Growth Management Officer Officer, 40.0 hrs/week | $120,548 | $0 | $15,983 | $136,531 |
| Chief Program Officer Officer, 40.0 hrs/week | $100,686 | $0 | $13,703 | $114,389 |
7 people received more than $100,000 in reportable compensation from Habitat for Humanity Greater Orlando and Osceola County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $950K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b31 · 31 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 566
- Volunteers Part I, line 61,038
Private foundation grants it received
11 private foundations reported grants to Habitat for Humanity Greater Orlando and Osceola County totaling $471K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Habitat for Humanity Greater Orlando and Osceola County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Habitat for Humanity Greater Orlando and Osceola County, you can publish a response that is linked from this page.
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Of every $100 Habitat for Humanity Greater Orlando and Osceola County spent in FY2025, $84.41 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Manatee County Habitat for HumanityBradenton, FL · revenue $11M · programs 90.9% · FY2025
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- Path VenturesLos Angeles, CA · revenue $11M · programs 92.8% · 2024
- Mht Housing IVBingham Farms, MI · revenue $11M · programs 99.3% · 2024
- Landow HouseRockville, MD · revenue $11M · programs 83.9% · 2024
All housing & shelter charities · Largest charities in Florida
Questions people ask
How much of Habitat for Humanity Greater Orlando and Osceola County's spending goes to programs?
In the fiscal year ending June 30, 2025, Habitat for Humanity Greater Orlando and Osceola County reported that 84.4% of its $13.3 million in expenses went to program services, 9.9% to management and general and 5.7% to fundraising (Form 990, Part IX).
How much does Habitat for Humanity Greater Orlando and Osceola County pay its top executive?
The largest total compensation Habitat for Humanity Greater Orlando and Osceola County reported for one person in the fiscal year ending June 30, 2025 was $296,830, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Habitat for Humanity Greater Orlando and Osceola County get its money?
Of $11.3 million in revenue in the fiscal year ending June 30, 2025, 42.2% came from contributions and grants (including 16.4% from government grants) and 55.2% from program service revenue (Form 990, Part VIII).
Is Habitat for Humanity Greater Orlando and Osceola County a registered charity?
The IRS lists EIN 59-2789167 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610309349300921 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540159349300089 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202343419349300424 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300199349301235 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133519349301018 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110739349300111 · read the filing
All filings for EIN 59-2789167: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.